Civic Intelligence

Winston Hall

990EZ • Fiscal year 2013 • EIN 23-2294388

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 25, 2013

2249 Fairview Avenue19606
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$15,151

Down $3,494 (-19%) from 2012

Net Assets

Down

$6,931

Down $11,494 (-62%) from 2012

Liabilities

Up

$8,220

Up $8,000 (+3636%) from 2012

Revenue

Down

$74,650

Down $10,644 (-12%) from 2012

Expenses

Down

$86,144

Down $5,826 (-6.3%) from 2012

Net Income

Down

-$11,494

Down $4,818 (-72%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $25,192Liabilities 2011: $91Net Assets 2011: $25,1012011Assets 2012: $18,645Liabilities 2012: $220Net Assets 2012: $18,4252012Assets 2013: $15,151Liabilities 2013: $8,220Net Assets 2013: $6,9312013Assets 2014: $14,314Liabilities 2014: $797Net Assets 2014: $13,5172014Assets 2015: $14,253Liabilities 2015: $797Net Assets 2015: $13,4562015Assets 2016: $29,202Liabilities 2016: $15,055Net Assets 2016: $14,1472016Assets 2017: $27,974Liabilities 2017: $15,055Net Assets 2017: $12,9192017Assets 2018: $30,068Liabilities 2018: $797Net Assets 2018: $29,2712018Assets 2019: $36,014Liabilities 2019: $797Net Assets 2019: $35,2172019Assets 2020: $25,847Liabilities 2020: $797Net Assets 2020: $25,0502020Assets 2021: $11,687Liabilities 2021: $797Net Assets 2021: $10,8902021Assets 2022: $2,731Liabilities 2022: $797Net Assets 2022: $1,9342022Assets 2023: $5,036Liabilities 2023: $797Net Assets 2023: $4,2392023Assets 2024: $6,554Liabilities 2024: $797Net Assets 2024: $5,7572024Assets 2025: $5,022Liabilities 2025: $797Net Assets 2025: $4,2252025

Highlighted filing

2013

Assets$15,151
Liabilities$8,220
Net Assets$6,931

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $96,960Expenses 2011: $97,502Net Income 2011: -$5422011Revenue 2012: $85,294Expenses 2012: $91,970Net Income 2012: -$6,6762012Revenue 2013: $74,650Expenses 2013: $86,144Net Income 2013: -$11,4942013Revenue 2014: $84,306Expenses 2014: $77,720Net Income 2014: $6,5862014Revenue 2015: $74,206Expenses 2015: $74,267Net Income 2015: -$612015Revenue 2016: $88,348Expenses 2016: $87,657Net Income 2016: $6912016Revenue 2017: $78,666Expenses 2017: $79,894Net Income 2017: -$1,2282017Revenue 2018: $61,370Expenses 2018: $59,276Net Income 2018: $2,0942018Revenue 2019: $71,444Expenses 2019: $65,498Net Income 2019: $5,9462019Revenue 2020: $37,628Expenses 2020: $47,795Net Income 2020: -$10,1672020Revenue 2021: $1,100Expenses 2021: $15,260Net Income 2021: -$14,1602021Revenue 2022: $6,879Expenses 2022: $15,835Net Income 2022: -$8,9562022Revenue 2023: $18,100Expenses 2023: $15,795Net Income 2023: $2,3052023Revenue 2024: $17,000Expenses 2024: $15,482Net Income 2024: $1,5182024Revenue 2025: $15,100Expenses 2025: $16,632Net Income 2025: -$1,5322025

Highlighted filing

2013

Revenue$74,650
Expenses$86,144
Net Income-$11,494
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

CHILDREN'S SCHOOL

Filing and Contact Details

Filer

EIN
23-2294388
Raw XML Appendix139 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017754
IRS990EZ/CashSavingsAndInvestments/EOY014592
IRS990EZ/ContributionsGiftsGrantsEtc02250
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11494
IRS990EZ/FeesAndOthPymtToIndContractors0895
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0353
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts074650
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018425
IRS990EZ/NetAssetsOrFundBalancesBOY018425
IRS990EZ/NetAssetsOrFundBalances/EOY06931
IRS990EZ/NetAssetsOrFundBalancesEOY06931
IRS990EZ/OccupancyRentUtilitiesAndMaint047168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELANE MACEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0891
IRS990EZ/OtherAssetsTotal/EOY0559
IRS990EZ/OtherExpensesTotal014120
IRS990EZ/OtherRevenueTotal085
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILDREN'S SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MONTESSORI SCHOOL FOR CHILDREN IN PRESCHOOL,KINDERGARTEN, AND ELEMENTRY GRADES ( 1-6 ) AGE GROUP. NUMBER OF STUDENTS BENEFITED APPROXIMATELY 18
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086144
IRS990EZ/ProgramServiceRevenue071954
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023961
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0353
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0220
IRS990EZ/SumOfTotalLiabilities/EOY08220
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101112 FRANKLIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0READING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019602
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELAINE MACEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06107791363
IRS990EZ/TotalAssets/BOY018645
IRS990EZ/TotalAssets/EOY015151
IRS990EZ/TotalExpenses086144
IRS990EZ/TotalProgramServiceExpenses086144
IRS990EZ/TotalRevenue074650
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0STUDENTS ARE NOT SOLICITED BY ADVERTISING.NON DISCRIMINATORY POLICY IS POSTED IN THE MAIN CLASSROOM
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0MISC INCOME 85.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 4026. BOOKS & SUPPLIES 869. DUES & SUB 276. OFFICE SUPPLIES 1117. SANITARY SUPPLIES 189. TAPES & RECORDS 97. TAXES PAYROLL 1415. TELEPHONE 316. WORK BOOKS 1266. SNACKS 233. INSURANCE 3327. BANK CHARGES 58. MISC OPER EXP 428. DEPRECIATION 332. POSTAGE 171.
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT LESS DEPN 891. 559.
IRS990ScheduleO/GeneralExplanation/Explanation3ADVANCES OFFICER 220. 8220.
IRS990ScheduleO/GeneralExplanation/Explanation4WORK BOOKS SNACKS INSURANCE MISC OPER EXP REPAIR & MAINT UTILITIES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232294388
ReturnHeader/Filer/Name/BusinessNameLine10WINSTON HALL
ReturnHeader/Filer/NameControl0WINS
ReturnHeader/Filer/Phone06107791363
ReturnHeader/Filer/USAddress/AddressLine102249 FAIRVIEW AVENUE
ReturnHeader/Filer/USAddress/City0READING
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019606
ReturnHeader/Officer/DateSigned02013-09-25
ReturnHeader/Officer/Name0ELAINE MACEY
ReturnHeader/Officer/Phone06107791363
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PREM N PURI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 332
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0READING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019601
ReturnHeader/Preparer/Name0PREM N PURI
ReturnHeader/Preparer/Phone06103763532
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-25T08:03:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.02$0.80$4.23$15.1$16.6$1.53
2024Detailed filing. Detailed filing data is available for this year.$6.55$0.80$5.76$17.0$15.5$1.52
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.80$4.24$18.1$15.8$2.31
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.80$1.93$6.88$15.8$8.96
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.80$10.9$1.10$15.3$14.2
2020Detailed filing. Detailed filing data is available for this year.$25.8$0.80$25.1$37.6$47.8$10.2
2019Detailed filing. Detailed filing data is available for this year.$36.0$0.80$35.2$71.4$65.5$5.95
2018Detailed filing. Detailed filing data is available for this year.$30.1$0.80$29.3$61.4$59.3$2.09
2017Detailed filing. Detailed filing data is available for this year.$28.0$15.1$12.9$78.7$79.9$1.23
2016Detailed filing. Detailed filing data is available for this year.$29.2$15.1$14.1$88.3$87.7$0.69
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.80$13.5$74.2$74.3$0.06
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.80$13.5$84.3$77.7$6.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$8.22$6.93$74.7$86.1$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.22$18.4$85.3$92.0$6.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.09$25.1$97.0$97.5$0.54